SmartMetric, Inc. (SMME) financial statements (2021 and earlier)
Company profile
| Business Address |
3960 HOWARD HUGHES PKWY LAS VEGAS, NV 89169 |
| State of Incorp. | NV |
| Fiscal Year End | June 30 |
| SIC | 399 - Miscellaneous Manufacturing Industries (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
| 12/31/2020 TTM | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 22 | 71 | 10 | 4 | 52 | 139 | 45 | ||
| Cash and cash equivalents | 22 | 71 | 10 | 4 | 52 | 139 | 45 | ||
| Receivables | 10 | 10 | |||||||
| Deferred costs | 35 | 35 | |||||||
| Other undisclosed current assets | 5 | 7 | 6 | 9 | 59 | 14 | 84 | ||
| Total current assets: | 61 | 113 | 17 | 24 | 121 | 153 | 129 | ||
| Noncurrent Assets | |||||||||
| TOTAL ASSETS: | 61 | 113 | 17 | 24 | 121 | 153 | 129 | ||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 967 | 917 | 880 | 731 | 617 | 657 | 440 | ||
| Accrued liabilities | 3 | ||||||||
| Interest and dividends payable | 178 | 152 | 97 | 40 | |||||
| Other undisclosed accounts payable and accrued liabilities | 786 | 764 | 784 | 691 | 617 | 657 | 440 | ||
| Debt | 39 | 53 | |||||||
| Deferred compensation liability | 744 | 760 | 790 | 663 | 521 | 394 | 268 | ||
| Derivative instruments and hedges, liabilities | 65 | ||||||||
| Due to related parties | 41 | 41 | 4 | 15 | 5 | 22 | 14 | ||
| Other liabilities | 21 | ||||||||
| Other undisclosed current liabilities | 316 | 202 | 248 | 144 | 320 | 1,206 | 383 | ||
| Total current liabilities: | 2,193 | 1,973 | 1,922 | 1,553 | 1,463 | 2,279 | 1,104 | ||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 2,193 | 1,973 | 1,922 | 1,553 | 1,463 | 2,279 | 1,104 | ||
| Temporary equity, carrying amount | 119 | 102 | |||||||
| Stockholders' equity | |||||||||
| Stockholders' equity attributable to parent, including: | (2,251) | (1,962) | (2,005) | (1,529) | (1,341) | (2,126) | (975) | ||
| Preferred stock | 1 | 1 | 1 | 0 | 0 | 0 | |||
| Common stock | 417 | 380 | 265 | 249 | 226 | 204 | 186 | ||
| Additional paid in capital | 25,787 | 25,429 | 24,664 | 24,218 | 22,778 | 20,925 | 19,866 | ||
| Accumulated deficit | (28,455) | (27,771) | (26,933) | (25,997) | (24,346) | (23,255) | (21,028) | ||
| Other undisclosed stockholders' equity attributable to parent | 1 | ||||||||
| Total stockholders' equity: | (2,251) | (1,962) | (2,005) | (1,529) | (1,341) | (2,126) | (975) | ||
| Other undisclosed liabilities and equity | 99 | ||||||||
| TOTAL LIABILITIES AND EQUITY: | 61 | 113 | 17 | 24 | 121 | 153 | 129 | ||
Income statement (P&L) ($ in thousands)
| 12/31/2020 TTM | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | ||
|---|---|---|---|---|---|---|---|---|
| Loss on disposition of assets for financial service operations | (113) | ✕ | ✕ | ✕ | ✕ | |||
| Gross profit: | 1 | |||||||
| Operating expenses | (502) | (747) | (876) | (1,003) | (1,159) | (2,227) | (1,714) | |
| Other undisclosed operating income | 114 | |||||||
| Operating loss: | (501) | (747) | (876) | (1,003) | (1,159) | (2,227) | (1,714) | |
| Nonoperating expense | (208) | (53) | ||||||
| Other nonoperating expense | (194) | |||||||
| Interest and debt expense | (112) | (58) | (53) | (39) | 73 | |||
| Other undisclosed income from continuing operations before equity method investments, income taxes | 42 | |||||||
| Loss from continuing operations before equity method investments, income taxes: | (779) | (806) | (983) | (1,042) | (1,086) | (2,227) | (1,714) | |
| Other undisclosed income (loss) from continuing operations before income taxes | (28) | 53 | ||||||
| Loss before gain (loss) on sale of properties: | (807) | (806) | (929) | (1,042) | (1,086) | (2,227) | (1,714) | |
| Other undisclosed net loss | (114) | (7) | ||||||
| Net loss: | (921) | (806) | (937) | (1,042) | (1,086) | (2,227) | (1,714) | |
| Other undisclosed net income (loss) attributable to parent | 7 | (600) | ||||||
| Net loss attributable to parent: | (921) | (806) | (929) | (1,642) | (1,086) | (2,227) | (1,714) | |
| Preferred stock dividends and other adjustments | (133) | (32) | (7) | |||||
| Net loss available to common stockholders, diluted: | (1,053) | (838) | (937) | (1,642) | (1,086) | (2,227) | (1,714) | |
Comprehensive Income ($ in thousands)
| 12/31/2020 TTM | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (921) | (806) | (937) | (1,042) | (1,086) | (2,227) | (1,714) | |
| Comprehensive loss, net of tax, attributable to parent: | (921) | (806) | (937) | (1,042) | (1,086) | (2,227) | (1,714) | |
Statements sources
The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.